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R12:AR Refunds Invoice Sent To AP Missing Pay Group (Doc ID 2413106.1)

Last updated on JUNE 19, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Pmt PayReports PBatch & Prepay

ACTUAL BEHAVIOR
---------------
AP pay group is missing for AR refunds when sent to AP

EXPECTED BEHAVIOR
-----------------------
AP pay group should be visible for AR refunds when sent to AP

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Responsibility Payables Vision Operation
2. Invoices : Entry > Invoices
3. Search for the invoice with the issue

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are no seeing desired pay group

Changes

 

Cause

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